Location
kuala lumpur
Job Type
Full-time
Posted
June 13, 2026
Job Description
Responsibilities
- Work extensively with Subject Matter Expert (SME) and Process Owners to create and improve policies and procedures to promote continuous improvement and the best practices.
- Coordinate and facilitate self‑assessment activities.
- Work closely with the IT Domain Heads in control testing, identify gaps and provide recommendations for remediation.
- Oversee IT incident reporting process and ensure IT incidents are properly documented.
- Develop and plan for execution of Business Continuity Planning (BCP)/Disaster Recovery exercises annually.
- Coordinate IT regulatory inspections and external audit engagement.
- Support Tech Risk Lead in managing regular governance meeting.
- Leads effort on training to foster strong IT risk culture and awareness to strengthen 1st line of defence.
Job Requirements
- Degree in Information Security, Computer Engineering, Information ...